Type Of Transaction |
Expenditures
|
Activity Code |
54945666 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,170 |
Particulars |
GRAM PANCHAYAT ME SHRAMILKO KE DYARA SAF SAFAI KARY HETU MAJADURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521571049
|
VIMALESH KUMAR S#47O VINOD 01653211039266 |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521571049
|
RAMPATI S#47O NANHAK 22342346797 |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521571049
|
SUNIL BHARTI S#47O DASHRATH 59119159562 |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521571049
|
VINOD S#47O SHYAMLAL 22340141984 |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521571049
|
JOKHAN S#47O LALU 22342306719 |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521571049
|
ARVIND KUMAR S#47O SHYAMBALI 59131720422 |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521571049
|
VINOD KUMAR S#47O JAGNARAYAN 21351220102 |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521571049
|
SANJAY S#47O BALRUP 22340142955 |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521571049
|
SATISH S#47O 59126397177 |
2,130 |